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2,652,646 lekë

Drejtoria Rajonale Tatimore Durres (0707)PROTEC SHOES

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice9010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPROTEC SHOES
BranchDurres
Category Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,652,646
Amount2,652,646 lekë
Invoice descriptionLIK RIMBURSIM TVSH SIPAS F3 19/15 DT 05.10.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68,325